SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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TableColumnsDescription
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35 columns | Print definition?B1 9.2  | FOLIOPREF

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NNM1Documents Numbering - Series16FolioPrefFolio Prefix StringnVarChar40
TOPBanking
2ABOEBill of Exchange for Payment - History74FolioPrefFolio Prefix StringnVarChar40
3OBNKExternal Bank Statement Received65FolioPrefFolio Prefix StringnVarChar40
4OBOEBill of Exchange for Payment74FolioPrefFolio Prefix StringnVarChar40
TOPFinance
5AJDTJournal Entry - History45FolioPrefFolio Prefix StringnVarChar40
6OBTFJournal Voucher Entry45FolioPrefFolio Prefix StringnVarChar40
7OJDTJournal Entry45FolioPrefFolio Prefix StringnVarChar40
TOPInventory and Production
8OIGEGoods Issue203FolioPrefFolio Prefix StringnVarChar40
9OIGNGoods Receipt203FolioPrefFolio Prefix StringnVarChar40
10OWTQInventory Transfer Request203FolioPrefFolio Prefix StringnVarChar40
11OWTRInventory Transfer203FolioPrefFolio Prefix StringnVarChar40
TOPMarketing Documents
12ADOCInvoice - History203FolioPrefFolio Prefix StringnVarChar40
13OCINA/R Correction Invoice203FolioPrefFolio Prefix StringnVarChar40
14OCPIA/P Correction Invoice203FolioPrefFolio Prefix StringnVarChar40
15OCPVA/P Correction Invoice Reversal203FolioPrefFolio Prefix StringnVarChar40
16OCSIA/R Correction Invoice203FolioPrefFolio Prefix StringnVarChar40
17OCSVA/R Correction Invoice Reversal203FolioPrefFolio Prefix StringnVarChar40
18ODLNDelivery203FolioPrefFolio Prefix StringnVarChar40
19ODPIA/R Down Payment203FolioPrefFolio Prefix StringnVarChar40
20ODPOA/P Down Payment203FolioPrefFolio Prefix StringnVarChar40
21ODRFDrafts203FolioPrefFolio Prefix StringnVarChar40
22OIEIIncoming Excise Invoice203FolioPrefFolio Prefix StringnVarChar40
23OINVA/R Invoice203FolioPrefFolio Prefix StringnVarChar40
24OOEIOutgoing Excise Invoice203FolioPrefFolio Prefix StringnVarChar40
25OPCHA/P Invoice203FolioPrefFolio Prefix StringnVarChar40
26OPDNGoods Receipt PO203FolioPrefFolio Prefix StringnVarChar40
27OPORPurchase Order203FolioPrefFolio Prefix StringnVarChar40
28OPQTPurchase Quotation203FolioPrefFolio Prefix StringnVarChar40
29OPRQPurchase Request203FolioPrefFolio Prefix StringnVarChar40
30OQUTSales Quotation203FolioPrefFolio Prefix StringnVarChar40
31ORDNReturns203FolioPrefFolio Prefix StringnVarChar40
32ORDRSales Order203FolioPrefFolio Prefix StringnVarChar40
33ORINA/R Credit Memo203FolioPrefFolio Prefix StringnVarChar40
34ORPCA/P Credit Memo203FolioPrefFolio Prefix StringnVarChar40
35ORPDGoods Return203FolioPrefFolio Prefix StringnVarChar40